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Answer Posted / giridhar
We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here
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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Please post the setups required to approve the payable invoice in AP.
Can Adjustments be imported?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
explain your project plan with exam pal? i am preparing inter view .............
Provide an overview of AR cash receipt processing.
Substitute receipts and Unordered Receipts
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
difference between primary ledger and secondary ledger in r12
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What are register in India localisation?
how service tax work.
Payables Applications Technical Reference Manual
